| Budget Variance |
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| OIAA, Inc. |
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| For the month ended May 31, 2026 |
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Account |
May 2026 |
May 2026 Overall Budget |
Variance |
Variance % |
Jan-May 2026 |
Jan-May 2026 Overall Budget |
Variance |
Variance % |
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| Revenue |
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7th Tradition – Group |
10,838.18 |
11,439.00 |
(600.82) |
-5.25% |
55,789.77 |
54,963.00 |
826.77 |
1.50% |
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7th Tradition – Individual |
658.00 |
861.00 |
(203.00) |
-23.58% |
2,423.50 |
4,137.00 |
(1,713.50) |
-41.42% |
| Total Revenue |
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11,496.18 |
12,300.00 |
(803.82) |
-6.54% |
58,213.27 |
59,100.00 |
(886.73) |
-1.50% |
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Gross Profit |
11,496.18 |
12,300.00 |
(803.82) |
-6.54% |
58,213.27 |
59,100.00 |
(886.73) |
-1.50% |
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| Operating Expenses |
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Administrative |
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Insurance |
0.00 |
0.00 |
0.00 |
0.00% |
576.00 |
2,700.00 |
(2,124.00) |
-78.67% |
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Mailing/Postage/Printing |
0.00 |
0.00 |
0.00 |
0.00% |
253.90 |
300.00 |
(46.10) |
-15.37% |
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Organizational Fees |
150.00 |
837.00 |
(687.00) |
-82.08% |
224.00 |
4,185.00 |
(3,961.00) |
-94.65% |
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Paypal Fees |
175.48 |
205.00 |
(29.52) |
-14.40% |
768.53 |
1,025.00 |
(256.47) |
-25.02% |
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Professional Development/Training |
0.00 |
104.00 |
(104.00) |
-100.00% |
0.00 |
520.00 |
(520.00) |
-100.00% |
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Professional Fees |
54.34 |
58.00 |
(3.66) |
-6.31% |
274.34 |
290.00 |
(15.66) |
-5.40% |
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Stripe Fees |
80.28 |
72.00 |
8.28 |
11.50% |
410.78 |
360.00 |
50.78 |
14.11% |
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Total Administrative |
460.10 |
1,276.00 |
(815.90) |
-63.94% |
2,507.55 |
9,380.00 |
(6,872.45) |
-73.27% |
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Events |
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Convention – Unity |
120.00 |
533.00 |
(413.00) |
-77.49% |
120.00 |
4,599.00 |
(4,479.00) |
-97.39% |
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Total Events |
120.00 |
533.00 |
(413.00) |
-77.49% |
120.00 |
4,599.00 |
(4,479.00) |
-97.39% |
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Special Workers |
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Accounting/Bookkeeping |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
5,000.00 |
(5,000.00) |
-100.00% |
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Board Special Worker |
0.00 |
800.00 |
(800.00) |
-100.00% |
0.00 |
4,000.00 |
(4,000.00) |
-100.00% |
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Tech Special Worker |
600.00 |
2,208.00 |
(1,608.00) |
-72.83% |
6,318.75 |
11,040.00 |
(4,721.25) |
-42.76% |
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Interpretation and Translation Assembly/Board |
0.00 |
392.00 |
(392.00) |
-100.00% |
40.00 |
1,960.00 |
(1,920.00) |
-97.96% |
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Interpretation and Translation Convention |
0.00 |
0.00 |
0.00 |
0.00% |
1,260.00 |
0.00 |
1,260.00 |
0.00% |
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Interpretation and Translation CPC |
0.00 |
42.00 |
(42.00) |
-100.00% |
36.75 |
210.00 |
(173.25) |
-82.50% |
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Interpretation and Translation IGR Forum |
0.00 |
0.00 |
0.00 |
0.00% |
0.00 |
1,344.00 |
(1,344.00) |
-100.00% |
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Interpretation and Translation Technology |
0.00 |
100.00 |
(100.00) |
-100.00% |
115.85 |
500.00 |
(384.15) |
-76.83% |
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Interpretation and Translation Unity meetings |
57.75 |
481.00 |
(423.25) |
-87.99% |
437.51 |
1,989.00 |
(1,551.49) |
-78.00% |
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Total Special Workers |
657.75 |
4,023.00 |
(3,365.25) |
-83.65% |
8,208.86 |
26,043.00 |
(17,834.14) |
-68.48% |
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Technology |
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Other Technology |
531.39 |
750.00 |
(218.61) |
-29.15% |
2,030.13 |
3,750.00 |
(1,719.87) |
-45.86% |
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Video Conferencing |
70.00 |
157.00 |
(87.00) |
-55.41% |
1,029.60 |
785.00 |
244.60 |
31.16% |
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Website Hosting/Management |
436.26 |
1,066.00 |
(629.74) |
-59.08% |
2,146.71 |
5,330.00 |
(3,183.29) |
-59.72% |
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Total Technology |
1,037.65 |
1,973.00 |
(935.35) |
-47.41% |
5,206.44 |
9,865.00 |
(4,658.56) |
-47.22% |
| Total Operating Expenses |
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2,275.50 |
7,805.00 |
(5,529.50) |
-70.85% |
16,042.85 |
49,887.00 |
(33,844.15) |
-67.84% |
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Operating Income / (Loss) |
9,220.68 |
4,495.00 |
4,725.68 |
105.13% |
42,170.42 |
9,213.00 |
32,957.42 |
357.73% |
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| Other Income and Expense |
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Other Income |
0.06 |
0.00 |
0.06 |
0.00% |
0.29 |
0.00 |
0.29 |
0.00% |
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Distributions |
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Contributions |
0.00 |
0.00 |
0.00 |
0.00% |
(3,000.00) |
0.00 |
(3,000.00) |
0.00% |
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Total Distributions |
0.00 |
0.00 |
0.00 |
0.00% |
(3,000.00) |
0.00 |
(3,000.00) |
0.00% |
| Total Other Income and Expense |
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0.06 |
0.00 |
0.06 |
0.00% |
(2,999.71) |
0.00 |
(2,999.71) |
0.00% |
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Net Revenue / (Loss) |
9,220.74 |
4,495.00 |
4,725.74 |
105.13% |
39,170.71 |
9,213.00 |
29,957.71 |
325.17% |
